Accounts Payable Jobs

Duties will include but not be limited to the following: ·          Processing of supplier documentation daily ·         Match supplier invoices to items / services “goods receipted” ·         Maintaining a good relationship with my suppliers ·    ... See more.

56 Days left

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  Obtain approved documentation for payment from various departments / branches / suppliers. Accurately capture information in the relevant accounting system according to strict company policies. Obtain suppliers statements and all documentation ne... See more.

20 Days left

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A thriving company in the Gaming/ Hospitality industry seeking a Creditors Clerk in Gauteng at the Head Office. General • To ensure thatsuppliers are paid timeously and all expenses recorded. Duties: • Compile, sorts and verify all incoming documents... See more.

48 Days left

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  Accounts Clerk   Accounts Clerk position available, to assist the Accounting Officer   * Draft Annual Financial Statements;   * Prepare tax returns both company and sole proprietor;   * Prepare provisional tax and income returns;   * Assi... See more.

11 Days left

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Complete all new credit applications and send for approval Liaise with suppliers regarding discounts for early settlements Load all new suppliers on relevant systems Reconcile and monitor goods returned notes Manage all account queries, credits an... See more.

8 Days left

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  Accounts Clerk   Accounts Clerk position available, to assist the Accounting Officer   * Draft Annual Financial Statements;   * Prepare tax returns both company and sole proprietor;   * Prepare provisional tax and income returns;   * Assi... See more.

11 Days left

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  Accounts Clerk   Accounts Clerk position available, to assist the Accounting Officer   * Draft Annual Financial Statements;   * Prepare tax returns both company and sole proprietor;   * Prepare provisional tax and income returns;   * Assi... See more.

11 Days left

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Property Industry requires a bookkeeper with a minimum of 3 years working experience to assist with bookkeeping duties such as recording, posting and processing day to day transactions and ccounts receivable and accounts payable. Maintains and updates ... See more.

59 Days left

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Requirements Proven work experience in an Accounts Payable function Hands-on experience with accounting software (Pastel Partner) Familiarity with advanced formulas in MS Excel Excellent analytical skills along with the ability to create and prese... See more.

51 Days left

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My client is the largest wholesaler of cellular provider (specific) starter packs nationwide. This company has been in existence for 10 years, established in 2002, and has been trading in starter packs across their extensive business to business networ... See more.

54 Days left

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